Payables and Cash Management - EBS (MOSC)

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GL Date That You Entered Is not in an open or future enterable period in Payable and Receivables

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
Hi Guys
I have an issue on Cash Management, when trying to unreconcile a reconciled statement:

'The GL Date that you entered is not in an open or future enterable period in Payables or Receivables'

The periods are open.

Some suggestion for resolve it?

Thanks & Regards.

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